Semi-Annual Consolidated Balance Sheet

DKK-TOA CORPORATION - Filing #7718077

Concept As at
2018-09-30
As at
2018-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
5,366,000,000 JPY
4,266,000,000 JPY
Other
332,000,000 JPY
390,000,000 JPY
Allowance for doubtful accounts
-2,000,000 JPY
-2,000,000 JPY
Current assets
14,317,000,000 JPY
14,148,000,000 JPY
Non-current assets
Property, plant and equipment
4,711,000,000 JPY
4,771,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
2,519,000,000 JPY
2,546,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
140,000,000 JPY
160,000,000 JPY
Land
1,750,000,000 JPY
1,750,000,000 JPY
Leased assets
Leased assets, net
21,000,000 JPY
26,000,000 JPY
Construction in progress
21,000,000 JPY
0 JPY
Intangible assets
Other
14,000,000 JPY
15,000,000 JPY
Intangible assets
132,000,000 JPY
182,000,000 JPY
Investments and other assets
2,757,000,000 JPY
3,031,000,000 JPY
Investments and other assets
Investment securities
1,985,000,000 JPY
2,428,000,000 JPY
Other
376,000,000 JPY
348,000,000 JPY
Allowance for doubtful accounts
0 JPY
0 JPY
Non-current assets
7,601,000,000 JPY
7,985,000,000 JPY
Assets
21,919,000,000 JPY
22,133,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
1,470,000,000 JPY
1,525,000,000 JPY
Short-term borrowings
415,000,000 JPY
270,000,000 JPY
Lease liabilities
10,000,000 JPY
13,000,000 JPY
Income taxes payable
294,000,000 JPY
283,000,000 JPY
Other
271,000,000 JPY
377,000,000 JPY
Current liabilities
3,760,000,000 JPY
3,813,000,000 JPY
Non-current liabilities
Long-term borrowings
66,000,000 JPY
101,000,000 JPY
Lease liabilities
16,000,000 JPY
20,000,000 JPY
Retirement benefit liability
2,241,000,000 JPY
2,395,000,000 JPY
Asset retirement obligations
73,000,000 JPY
72,000,000 JPY
Non-current liabilities
3,032,000,000 JPY
3,179,000,000 JPY
Liabilities
6,792,000,000 JPY
6,993,000,000 JPY
Provision for retirement benefits for directors (and other officers)
64,000,000 JPY
228,000,000 JPY
Provision for bonuses
330,000,000 JPY
257,000,000 JPY
Provision for bonuses for directors (and other officers)
JPY
33,000,000 JPY
Net assets
Shareholders' equity
Share capital
1,842,000,000 JPY
1,842,000,000 JPY
Capital surplus
1,297,000,000 JPY
1,297,000,000 JPY
Retained earnings
11,111,000,000 JPY
10,836,000,000 JPY
Treasury shares
-11,000,000 JPY
-11,000,000 JPY
Shareholders' equity
14,239,000,000 JPY
13,964,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,024,000,000 JPY
1,322,000,000 JPY
Remeasurements of defined benefit plans
-138,000,000 JPY
-146,000,000 JPY
Valuation and translation adjustments
886,000,000 JPY
1,175,000,000 JPY
Net assets
15,126,000,000 JPY
15,140,000,000 JPY
Liabilities and net assets
21,919,000,000 JPY
22,133,000,000 JPY

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